[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE SKIP 0 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36362 | 13438.00 | 2025-08-23 | 52 | 6 | 6 | Actual |
| 25060 | 12537.00 | 2024-10-22 | 52 | 6 | 6 | Actual |
| 3605 | 1977.00 | 2023-02-22 | 52 | 6 | 4 | Actual |
| 14444 | 265.66 | 2023-11-22 | 52 | 6 | 12 | Actual |
| 32646 | 13828.00 | 2025-05-24 | 52 | 6 | 4 | Actual |
| 29947 | 4772.12 | 2025-02-21 | 52 | 6 | 11 | Actual |
| 28209 | 45338.00 | 2025-01-22 | 52 | 6 | 5 | Actual |
| 10007 | 5500.00 | 2023-07-23 | 52 | 6 | 8 | Budget |
| 31402 | 7829.00 | 2025-04-23 | 52 | 6 | 3 | Actual |
| 38043 | 2478.46 | 2025-09-22 | 52 | 6 | 12 | Actual |
| 10334 | 8100.00 | 2023-08-23 | 52 | 6 | 4 | Budget |
| 11266 | 5400.00 | 2023-09-22 | 52 | 6 | 3 | Budget |
| 9356 | 3204.00 | 2023-07-23 | 52 | 6 | 5 | Actual |
| 9820 | 42550.00 | 2023-07-23 | 52 | 6 | 7 | Actual |
| 5336 | 30000.00 | 2023-03-25 | 52 | 6 | 7 | Budget |
| 6460 | 13719.00 | 2023-04-24 | 52 | 6 | 7 | Actual |
| 8892 | 40270.01 | 2023-06-25 | 52 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-11-22 | 52 | 6 | 8 | Actual |
| 38251 | 8151.00 | 2025-10-23 | 52 | 6 | 3 | Actual |
| 4073 | 3343.00 | 2023-02-22 | 52 | 6 | 6 | Actual |
| 3418 | 4300.00 | 2023-02-22 | 52 | 6 | 3 | Budget |
| 15035 | 21850.00 | 2023-12-23 | 52 | 6 | 7 | Actual |
| 10473 | 11200.00 | 2023-08-23 | 52 | 6 | 5 | Budget |
| 33651 | 8040.00 | 2025-06-24 | 52 | 6 | 3 | Actual |
Generated 2025-12-22 12:13:42.761 UTC